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1,867,467 lekë

Ndermarrja punetoreve nr. 3 (3535)RAFIN COMPANY

Payment record

Executed30.03.2022
Registered29.03.2022
Invoice13021011562022
InstitutionNdermarrja punetoreve nr. 3 (3535) 2101156
BeneficiaryRAFIN COMPANY
BranchTirane
Category Garanci te tjera, te vitit te meparshem,Te Dala 1,867,467
Amount1,867,467 lekë
Invoice descriptionDrejt.Pergj.Objekt.Publike garanci punimesh akt kolaudimi dt 13.04.2020 proc verb marrje dorzim dt 25.11.2021 kont nr 16/5 dt 07.10.2019